2460014 - Baseline date is not blank in document although it is set as no default in OBB8 | SAP Knowledge Base Article

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2460014 - Baseline date is not blank in document although it is set as no default in OBB8

Symptom

When you post a document, you enter a payment term which is set as no default baseline date in T-CD OBB8 . You expect the baseline date is blank when you create a vendor invoice or customer invoice , but it is set as the document date.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BSEG-ZFBDT, FB70, F-22, F-43 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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